| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3171008WL029126 | UP-71-008-050-001/423 | 1 | GUDDU | 3171008/IF/958486255824229208 | BP BANRASIYA KE ISARGORHWA ME RAMCHANDAR KE KHET ME MEDBANDHI NIRMAN KARY | 13894 | 3171008000NRG24300120240423351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3171008_300124APB_FTO_1484545 | 423351 |
| 3171008WL0034101 | UP-71-008-050-001/423 | 1 | GUDDU | 3171008/IF/958486255824229208 | BP BANRASIYA KE ISARGORHWA ME RAMCHANDAR KE KHET ME MEDBANDHI NIRMAN KARY | 13894 | 3171008000NRG24180420240488265 | Processed | | 29/04/2024 | UP3171008_190424FTO_39132 | 488265 |